Job Description – R2R Reconciliation

Designation

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  Analyst – Financial Reporting & Controls (1–3 years)

  
  


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  Senior Analyst – Financial Reporting & Controls (3+ years) (Only for Banglore Location)

  
  

Location

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  Bangalore and Pune

  
  

Work Mode

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  Hybrid

  
  

Shift Timing

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  3 PM – 12 AM (must be flexible to work night shifts during month end)

  
  

Compensation

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  Analyst: Up to 5.5 LPA (including 4% variable)

  
  


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  Sr. Analyst: Up to 9 LPA (including 6% variable)

  
  

Education

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  Any Finance/Commerce Graduate (mandatory)

  
  

Open Positions

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  Analyst: 5

  
  


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  Sr. Analyst: 11

  
  

Role Overview

We are looking for highly motivated Finance/Commerce professionals with hands-on experience in Record to Report (R2R) and Reconciliation processes. The ideal candidates will be detail-oriented, possess strong accounting knowledge, and demonstrate excellent communication skills to collaborate with cross-functional teams.

Key Responsibilities

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  Perform reconciliation of General Ledger, Bank, and Intercompany accounts.

  
  


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  Review reconciliation accounts and investigate variances.

  
  


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  Perform month-end activities including preparation and posting of journal entries.

  
  


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  Manage and clear open items; ensure timely stakeholder communication for aged items.

  
  


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  Maintain high accuracy and compliance in reconciliation processes.

  
  


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  Assist Reporting Officer with internal and external audits, providing documentation and addressing queries.

  
  


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  Update and maintain SOPs, error logs, and relevant process documentation.

  
  


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  Conduct process training sessions for new and existing team members.

  
  


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  Identify opportunities for process improvements and automation.

  
  

Required Skills & Experience

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  Analyst: 1–3 years of experience in R2R and reconciliation.

  
  


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  Sr. Analyst: 3–5 years of experience in R2R and reconciliation.

  
  


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  Strong understanding of accounting principles and reconciliation processes.

  
  


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  Hands-on experience with month-end closing and reporting activities.

  
  


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  Intermediate Excel skills (VLOOKUP, Pivot tables, formulas).

  
  


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  Excellent attention to detail and accuracy.

  
  


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  Strong communication skills (written and verbal).

  
  


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  Ability to work independently, handle pressure, and meet tight reporting deadlines.

  
  


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  Proactive team player with strong problem-solving ability.

  
  

What We Offer

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  Competitive salary and benefits.

  
  


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  Exposure to global R2R operations.

  
  


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  Hybrid work model for better work-life balance.

  
  


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  Professional development and growth opportunities.